Founded in 2014, S & M Fresh Halal Meat, classified under reg no. 09033055 is an active company. Currently registered at 1 Belle Vue Avenue M12 4AS, Manchester the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Mukhtar Y., Mohammed S.. Of them, Mohammed S. has been with the company the longest, being appointed on 9 May 2014 and Mukhtar Y. has been with the company for the least time - from 1 September 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Belle Vue Avenue |
Town | Manchester |
Post code | M12 4AS |
Country of origin | United Kingdom |
Registration Number | 09033055 |
Date of Incorporation | Fri, 9th May 2014 |
Industry | Other food services |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Mohammad S. This PSC and has 50,01-75% shares.
Mohammad S.
Notified on | 18 March 2021 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 4 990 | 13 426 | 30 556 | |||||
Balance Sheet | ||||||||
Current Assets | 9 191 | 35 922 | 30 549 | 43 661 | 60 833 | 65 265 | 94 555 | 123 948 |
Net Assets Liabilities | 48 314 | 39 347 | 33 801 | 12 545 | 1 405 | |||
Cash Bank In Hand | 5 160 | 30 759 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 990 | 13 426 | 30 556 | |||||
Stocks Inventory | 4 031 | 5 163 | ||||||
Tangible Fixed Assets | 20 000 | 20 000 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 4 890 | 13 326 | ||||||
Shareholder Funds | 4 990 | 13 426 | 30 556 | |||||
Other | ||||||||
Average Number Employees During Period | 8 | 8 | 9 | 9 | ||||
Creditors | 15 347 | 47 186 | 57 164 | 107 710 | 148 243 | |||
Fixed Assets | 20 000 | 20 000 | 20 000 | 20 000 | 25 700 | 25 700 | 25 700 | 25 700 |
Net Current Assets Liabilities | -10 | 8 426 | 10 556 | 28 314 | 13 647 | 8 101 | 13 155 | 24 295 |
Total Assets Less Current Liabilities | 19 990 | 28 426 | 30 556 | 48 314 | 39 347 | 33 801 | 12 545 | 1 405 |
Creditors Due After One Year | 15 000 | 15 000 | ||||||
Creditors Due Within One Year | 9 201 | 27 496 | 19 993 | |||||
Tangible Fixed Assets Additions | 20 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-09 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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